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RFQ No. 18 0926 NP-SV Production and Printing of Cap Tender, Philippines - 25049121

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DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN has floated a tender for RFQ No. 18 0926 NP-SV Production and Printing of Cap. The project location is Philippines and the tender is closing on 24 Jul 2018. The tender notice number is RFQ No. 18 0926 NP-SV Production and Priting of Ca, while the TOT Ref Number is 25049121. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : RFQ No. 18 0926 NP-SV Production and Printing of Cap

Deadline : 24 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25049121

Document Ref. No. : RFQ No. 18 0926 NP-SV Production and Priting of Ca

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN
Katrina Enerio Garcia
Administrative Officer IV
DSWD Constitution Hills
Batasan Complex
Quezon City
Metro Manila
Philippines 1126
63-2-9318101 Ext.122
63-2-9316139
kegarcia@e-dswd.net
Philippines
Email :kegarcia@e-dswd.net

Tender Details

RFQ No. 18 0926 NP-SV Production and Printing of Cap

Sir/Madam:

Please quote your government price/s including delivery charges, VAT or other applicable taxes, and other incidental expenses for the item/s listed in Annex A. Also, furnish us with descriptive brochures, catalogues, literatures and/or samples, if applicable.

If you are the exclusive manufacturer, distributor or agent in the Philippines for the articles listed below;please attach in your quotation a duly notarized certification to this effect.

As a condition for award, you will be required to submit your Mayor's/Business Permit, within 24 hours from receipt of notice. The Certificate of Platinum Membership may be submitted in lieu of the Mayor's/Business Permit and PhilGEPS Registration Number. If awarded, you will be required to submit a duly notarized Omnibus Sworn Statement, in accordance with the attached format (Annex B), together with the signed copy of the Purchase Order (PO) within three (3) days from the receipt of PO was served thru fax.

Please accomplish and submit this form together with Annex A to DSWD - Procurement Service at Ground Floor, DSWD-CO Building, Batasan Complex, Constitution Hills, Quezon City or fax it through number 951-7116 or email to quotations@dswd.gov.ph on or before 5:00 P.M. of 24 July 2018. Quotations submitted to different fax numbers or email address as stated above shall not be considered for evaluation.

Very Truly Yours,

(Sgd.) Oliva C. Arcaina

OIC BAC - I Secretariat

Line Items

Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)

1RFQ 18 0926 NP SVProduction and Printing of Cap2110Piece316, 500.00

Closing Date : 2018-07-24